Tax Account 035-022-003

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Owners

SALAZ, MICHAEL A
5740 KALE DR UNIT 593-3
ELKO, NV 89801-5281

Account Summary

Account ID	035-022-003
Account Type	Real Estate
Location	5740 KALE DR
Balance	$128.59
Currently Due	$0.00

Account ID

035-022-003

Account Type

Real Estate

Location

5740 KALE DR

Balance

$128.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.17
Total	$251.17
Paid	$122.58
Balance	$128.59
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$251.17

Total

$251.17

Paid

$122.58

Balance

$128.59

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.30	$0.00	$58.30	$58.30	$0.00
2	10/07/2024	10/17/2024	Paid	$64.28	$0.00	$64.28	$64.28	$0.00
3	01/06/2025	01/16/2025	Due	$64.28	$0.00	$64.28	$0.00	$64.28
4	03/03/2025	03/13/2025	Due	$64.31	$0.00	$64.31	$0.00	$128.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.62	$0.00	$225.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$219.11	$0.00	$219.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$212.77	$0.00	$212.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$205.97	$2.06	$208.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$199.73	$2.00	$201.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$178.68	$0.00	$178.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$158.16	$21.63	$179.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$153.55	$33.88	$187.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.58	$3.06	$155.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$151.30	$22.69	$173.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	SALAZ, MICHAEL A OR ROBYN L CHECK 347	$-64.28	$128.59
08/30/2024	PAYMENT	SALAZ, MICHAEL A & ROBYN L SYS 340 ORIG: CHECK	$-58.30	$192.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.84	$251.17
08/30/2024	ADJUSTMENT	SALAZ, MICHAEL A & ROBYN L CHECK 340 VOIDED PAYMENT: 921018. REASON: AMENDMENT TO RE 2025	$58.30	$232.33
08/02/2024	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK 340	$-58.30	$174.03
07/10/2024	BILL	SALAZ, MICHAEL A	$232.33	$232.33
02/27/2024	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK 336	$-56.40	$0.00
12/01/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK 333	$-56.40	$56.40
08/04/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 328	$-112.82	$112.80
07/12/2023	BILL	SALAZ, MICHAEL A	$225.62	$225.62
03/03/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 320	$-54.77	$0.00
01/03/2023	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 314	$-54.77	$54.77
10/03/2022	PAYMENT	SALAZ, MICHAEL A & ROBYN L CHECK NUM: 308	$-54.77	$109.54
08/08/2022	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 303	$-54.80	$164.31
07/12/2022	BILL	SALAZ, MICHAEL A	$219.11	$219.11
03/04/2022	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 297	$-53.19	$0.00
12/27/2021	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 292	$-53.19	$53.19
09/22/2021	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 0287	$-53.19	$106.38
08/18/2021	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 283	$-53.20	$159.57
07/14/2021	BILL	SALAZ, MICHAEL A	$212.77	$212.77
03/04/2021	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 264	$-51.49	$0.00
11/30/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 0252	$-2.06	$51.49
11/02/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 244	$-102.98	$53.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$156.53
08/26/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 233	$-51.50	$154.47
07/15/2020	BILL	SALAZ, MICHAEL A	$205.97	$205.97
04/06/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 210	$-51.93	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.00	$51.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.93
01/14/2020	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 205	$-49.93	$49.93
10/04/2019	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 198	$-49.93	$99.86
08/20/2019	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 194	$-49.94	$149.79
07/10/2019	BILL	SALAZ, MICHAEL A	$199.73	$199.73
03/11/2019	PAYMENT	SALAZ, MICHAEL & ROBYN CHECK NUM: 178	$-44.66	$0.00
01/14/2019	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 168	$-44.66	$44.66
10/09/2018	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 156	$-44.66	$89.32
08/16/2018	PAYMENT	SALAZ, MICHAEL A & ROBYN CHECK NUM: 146	$-184.95	$133.98
08/16/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.99	$318.93
08/16/2018	ADJUSTMENT	REVERSE TO REMOVE PEN/INT NUM: 146	$184.95	$319.92
08/16/2018	VOID	SALAZ, MICHAEL A & ROBYN CHECK NUM: 146	$-184.95	$134.97
08/01/2018	INTEREST	Monthly Interest	$0.99	$319.92
07/09/2018	BILL	SALAZ, MICHAEL A	$178.68	$318.93
07/02/2018	INTEREST	Monthly Interest	$0.99	$140.25
06/01/2018	INTEREST	Monthly Interest	$0.99	$139.26
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$138.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.12	$131.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.95	$124.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.58	$120.20
08/25/2017	PAYMENT	SALAZ, MICHAEL A CREDIT: B NUM: 117	$-226.97	$118.62
08/25/2017	ADJUSTMENT	DIDNT NEED TO BACK OUT NUM: 117	$225.69	$345.59
08/25/2017	VOID	SALAZ, MICHAEL A CHECK NUM: 117	$-225.69	$119.90
08/25/2017	ADJUSTMENT	CHECK WAS INCORRECT AMT NUM: 117	$226.97	$345.59
08/25/2017	VOID	SALAZ, MICHAEL A CREDIT: B NUM: 117	$-226.97	$118.62
08/01/2017	INTEREST	Monthly Interest	$1.28	$345.59
07/07/2017	BILL	SALAZ, MICHAEL A	$158.16	$344.31
07/03/2017	INTEREST	Monthly Interest	$1.28	$186.15
06/01/2017	INTEREST	Monthly Interest	$1.28	$184.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$183.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.75	$176.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.91	$165.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.84	$158.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$155.09
07/08/2016	BILL	SALAZ, MICHAEL A	$153.55	$153.55
03/29/2016	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1143	$-39.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.53	$39.67
01/15/2016	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1141	$-38.14	$38.14
10/15/2015	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1138	$-77.83	$76.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$154.11
07/08/2015	BILL	SALAZ, MICHAEL A	$152.58	$152.58
04/24/2015	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1131	$-173.99	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.59	$173.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.81	$163.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$156.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.51	$152.81
07/10/2014	BILL	SALAZ, MICHAEL A	$151.30	$151.30
04/01/2014	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 108/5	$-169.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.21	$169.12
03/03/2014	INTEREST	Monthly Interest	$0.01	$158.91
02/03/2014	INTEREST	Monthly Interest	$0.01	$158.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.57	$158.89
01/02/2014	INTEREST	Monthly Interest	$0.01	$152.32
12/02/2013	INTEREST	Monthly Interest	$0.01	$152.31
11/04/2013	INTEREST	Monthly Interest	$0.01	$152.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.65	$152.29
10/01/2013	INTEREST	Monthly Interest	$0.01	$148.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$148.63
09/03/2013	INTEREST	Monthly Interest	$0.01	$147.17
08/01/2013	INTEREST	Monthly Interest	$0.01	$147.16
07/17/2013	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 1056	$-178.40	$147.15
07/16/2013	BILL	SALAZ, MICHAEL A	$145.92	$325.55
07/01/2013	INTEREST	Monthly Interest	$1.23	$179.63
06/03/2013	INTEREST	Monthly Interest	$1.23	$178.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$177.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.36	$170.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.66	$159.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.70	$153.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$149.45
07/10/2012	BILL	SALAZ, MICHAEL A	$147.97	$147.97
02/21/2012	PAYMENT	SALAZ, MICHAEL A & SHERRI L CHECK NUM: 1018	$-365.60	$0.00
02/01/2012	INTEREST	Monthly Interest	$1.34	$365.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.75	$364.26
01/03/2012	INTEREST	Monthly Interest	$1.34	$357.51
12/01/2011	INTEREST	Monthly Interest	$1.34	$356.17
11/01/2011	INTEREST	Monthly Interest	$1.34	$354.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.75	$353.49
10/03/2011	INTEREST	Monthly Interest	$1.34	$349.74
09/01/2011	INTEREST	Monthly Interest	$1.34	$348.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.50	$347.06
08/01/2011	INTEREST	Monthly Interest	$1.34	$345.56
07/14/2011	BILL	SALAZ, MICHAEL A	$150.00	$344.22
07/05/2011	INTEREST	Monthly Interest	$1.34	$194.22
06/01/2011	INTEREST	Monthly Interest	$1.34	$192.88
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$191.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.23	$184.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.22	$173.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.01	$166.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$162.08
07/14/2010	BILL	SALAZ, MICHAEL A	$160.48	$160.48
02/16/2010	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 173.88	$-173.88	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.25	$173.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$166.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.61	$162.60
07/21/2009	BILL	SALAZ, MICHAEL A	$160.99	$160.99
04/17/2009	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 750	$-13.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.50	$13.00
02/05/2009	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 719	$-156.29	$12.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.03	$168.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.91	$161.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$157.85
07/14/2008	BILL	SALAZ, MICHAEL A	$156.29	$156.29
03/05/2008	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 611	$-163.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.83	$163.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.79	$157.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$153.27
07/13/2007	BILL	SALAZ, MICHAEL A	$151.75	$151.75
04/25/2007	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 467	$-169.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.31	$169.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.63	$159.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$152.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$148.80
07/19/2006	BILL	SALAZ, MICHAEL A	$147.33	$147.33
03/24/2006	PAYMENT	SALAZ, MICHAEL A CHECK NUM: 289	$-164.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.01	$164.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.44	$154.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.58	$148.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$144.47
07/21/2005	BILL	SALAZ, MICHAEL A	$143.04	$143.04
02/18/2005	PAYMENT	@	$-154.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$11.42	$154.17
07/01/2004	BILL	SALAZ, MICHAEL A @	$142.75	$142.75
04/05/2004	PAYMENT	@	$-158.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.71	$158.79
07/01/2003	BILL	SALAZ, MICHAEL A @	$138.08	$138.08